PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORA DRUEPPLE, LCSW, ACSW |
PAYMENT REQUEST | PRM 9100 18083029746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 17101701321 | n/a | In-Service Training (For Employees) | 111 | 08/31/2018 | Paid | $340.00 |